index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
20 |
21 |
22 |
23 |
24 |
25 |
Rok finansowy |
1999 |
2000 |
2001 |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
85,713 |
119,130 |
106,245 |
99,049 |
121,761 |
155,300 |
198,200 |
210,118 |
220,904 |
273,005 |
171,636 |
52,517 |
246,343 |
230,590 |
220,156 |
200,494 |
129,925 |
110,215 |
134,674 |
158,902 |
139,865 |
94,471 |
155,606 |
235,717 |
200,949 |
202,792 |
Przychód Δ r/r |
0.0% |
39.0% |
-10.8% |
-6.8% |
22.9% |
27.5% |
27.6% |
6.0% |
5.1% |
23.6% |
-37.1% |
-69.4% |
369.1% |
-6.4% |
-4.5% |
-8.9% |
-35.2% |
-15.2% |
22.2% |
18.0% |
-12.0% |
-32.5% |
64.7% |
51.5% |
-14.7% |
0.9% |
Marża brutto |
35.7% |
33.6% |
34.8% |
33.7% |
33.7% |
32.4% |
28.9% |
31.4% |
31.4% |
29.2% |
41.2% |
42.7% |
39.1% |
33.1% |
32.4% |
31.9% |
30.1% |
28.5% |
29.4% |
28.3% |
21.8% |
25.9% |
31.0% |
31.4% |
17.1% |
32.7% |
EBIT (mln) |
13,044 |
21,871 |
17,354 |
14,292 |
20,419 |
29,010 |
34,494 |
42,048 |
42,561 |
43,057 |
15,240 |
26,468 |
32,186 |
35,013 |
27,213 |
19,726 |
-3,710 |
-6,216 |
2,480 |
14,446 |
6,334 |
-6,756 |
22,351 |
50,190 |
30,053 |
27,506 |
EBIT Δ r/r |
0.0% |
67.7% |
-20.7% |
-17.6% |
42.9% |
42.1% |
18.9% |
21.9% |
1.2% |
1.2% |
-64.6% |
73.7% |
21.6% |
8.8% |
-22.3% |
-27.5% |
-118.8% |
67.5% |
-139.9% |
482.5% |
-56.2% |
-206.7% |
-430.8% |
124.6% |
-40.1% |
-8.5% |
EBIT (%) |
15.2% |
18.4% |
16.3% |
14.4% |
16.8% |
18.7% |
17.4% |
20.0% |
19.3% |
15.8% |
8.9% |
50.4% |
13.1% |
15.2% |
12.4% |
9.8% |
-2.9% |
-5.6% |
1.8% |
9.1% |
4.5% |
-7.2% |
14.4% |
21.3% |
15.0% |
84.0% |
Koszty finansowe (mln) |
0 |
0 |
0 |
565 |
474 |
406 |
0 |
0 |
166 |
166 |
28 |
4 |
0 |
0 |
0 |
0 |
0 |
201 |
307 |
748 |
798 |
697 |
712 |
516 |
469 |
594 |
EBITDA (mln) |
17,165 |
26,234 |
25,284 |
23,716 |
25,103 |
32,092 |
39,579 |
48,583 |
48,600 |
49,904 |
30,666 |
12,209 |
60,545 |
46,332 |
27,213 |
19,726 |
-3,710 |
-1,959 |
9,528 |
40,723 |
35,534 |
12,744 |
40,251 |
66,490 |
47,379 |
45,382 |
EBITDA(%) |
20.0% |
22.0% |
23.8% |
23.9% |
20.6% |
20.7% |
20.0% |
23.1% |
22.0% |
18.3% |
17.9% |
23.2% |
24.6% |
20.1% |
12.4% |
9.8% |
-2.9% |
-1.8% |
7.1% |
25.6% |
25.4% |
13.5% |
25.9% |
28.2% |
23.6% |
22.4% |
Podatek (mln) |
2,565 |
6,322 |
4,360 |
3,024 |
5,344 |
7,517 |
11,098 |
14,838 |
13,479 |
19,026 |
7,965 |
3,446 |
20,626 |
19,996 |
14,308 |
11,892 |
132 |
-1,729 |
-48 |
5,715 |
2,691 |
-1,892 |
5,950 |
14,066 |
8,173 |
9,757 |
Zysk Netto (mln) |
3,247 |
7,727 |
3,288 |
1,132 |
7,230 |
13,328 |
14,099 |
17,138 |
18,688 |
23,931 |
10,483 |
5,295 |
26,895 |
26,179 |
21,423 |
19,241 |
4,587 |
-497 |
9,195 |
14,824 |
2,924 |
-5,561 |
15,625 |
35,465 |
21,369 |
17,661 |
Zysk netto Δ r/r |
0.0% |
138.0% |
-57.4% |
-65.6% |
538.7% |
84.3% |
5.8% |
21.6% |
9.0% |
28.1% |
-56.2% |
-49.5% |
407.9% |
-2.7% |
-18.2% |
-10.2% |
-76.2% |
-110.8% |
-1950.1% |
61.2% |
-80.3% |
-290.2% |
-381.0% |
127.0% |
-39.7% |
-17.4% |
Zysk netto (%) |
3.8% |
6.5% |
3.1% |
1.1% |
5.9% |
8.6% |
7.1% |
8.2% |
8.5% |
8.8% |
6.1% |
10.1% |
10.9% |
11.4% |
9.7% |
9.6% |
3.5% |
-0.5% |
6.8% |
9.3% |
2.1% |
-5.9% |
10.0% |
15.0% |
10.6% |
8.8% |
EPS |
1.58 |
3.99 |
1.55 |
0.53 |
3.48 |
6.3 |
6.58 |
7.84 |
8.83 |
11.74 |
5.26 |
2.65 |
13.54 |
13.42 |
11.18 |
10.21 |
2.46 |
-0.27 |
4.88 |
7.81 |
1.55 |
-2.97 |
8.15 |
18.37 |
11.41 |
9.76 |
EPS (rozwodnione) |
1.57 |
3.99 |
1.55 |
0.53 |
3.48 |
6.28 |
6.54 |
7.8 |
8.77 |
11.67 |
5.24 |
2.64 |
13.44 |
13.32 |
11.09 |
10.14 |
2.45 |
-0.27 |
4.85 |
7.74 |
1.54 |
-2.97 |
8.14 |
18.28 |
11.37 |
9.72 |
Ilośc akcji (mln) |
1,313 |
1,305 |
2,117 |
2,136 |
2,078 |
2,116 |
2,143 |
2,186 |
2,118 |
2,038 |
1,992 |
1,998 |
1,986 |
1,950 |
1,917 |
1,884 |
1,868 |
1,841 |
1,883 |
1,898 |
1,882 |
1,870 |
1,916 |
1,931 |
1,873 |
1,810 |
Ważona ilośc akcji (mln) |
1,319 |
1,308 |
2,124 |
2,136 |
2,078 |
2,122 |
2,156 |
2,197 |
2,132 |
2,050 |
2,001 |
2,009 |
2,001 |
1,965 |
1,932 |
1,898 |
1,875 |
1,873 |
1,898 |
1,914 |
1,895 |
1,870 |
1,920 |
1,940 |
1,880 |
1,817 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |